Change Ship-to Party of Sample Line item

Hi experts,
Is it possible to change the ship-to party of the sample line item only during runtime, using userexits in transaction VA02? Without changing the ship-to party of the header and other line items.
Can someone tell me how to do this?
Points will be rewarded to helpful answers...
Thanks...

Hi,
Check the Below user exit
V45A0002 Predefine sold-to party in sales document
Regards
Sudheer

Similar Messages

Changing Ship-To Parties for Multiple Line Items

Hello! I am wondering if there is a way to change the Ship-To party on a sales order at the line item, besides changing each line individually. Is there a more efficient way to change the Ship-To party for multiple line items? We are looking at creating a fast-change transaction to allow users to change the Ship-To party at the line item level for multiple lines. Our particular transaction will make changes by delivery group. Does anyone know if SAP version 6.0 will have functionality to allow users to change the Ship-To party for multiple lines at one time? Thanks!

HI ,
Go to tcode MASS, enter the object BUS2032, then execte-enter, now select the mass odrer item data. Here u can change the req fields.
cheers
reward if helpful

Ship to party PO number line item field updating in ORDERS IDOC

Hi Experts,
We are in the process of creating the Sales order by receiving EDI data from customer and converting in to IDOC format and trying to create the sales order. While executing the ORDERS IDOC message type sales order is getting created successfully.
But our requirement is, we want to store the customer contract details in the sales order. So we identified the "Ship to Party Purchase Order data" in ORDERS Tab in the sales order. While executing, in the Header level the Contract number is getting updated against Ship to party Contract number field.
But during item level process, system is not updating the contract line item number field even though we maintained the value in E1EDP02-ZEILE for the QUALF 044.
Note: The similar scenario, we want to capture the Customer Purchase order number & line item number. For this we maintained the value in E1EDP02-ZEILE for the separate QUALF, its working fine.
Kindly give your valuable feedback on this issue also
Regards,
nag

Hi
See Note 753153 - FAQ: Customer-functions in IDOC_INPUT_ORDERS. Check if EXIT_SAPLVEDA_001 gives you any possibility to do it.
I hope this helps you.
Regards
Eduardo

Not displaying ship to party for second line item

Hi All,
When I am creating Sales order, I entered sold to pary,PO number,PO date,material (first line item)and qty.In partner functions for first line item it is displaying ship to party.But whaen I entered second line item & qty,ship to party is not displaying .
Please guide.
Thanks,
GTNR

Couple of questions !!!!
a) Was system allowing you to save
b) has the data properly configured in Set Up Partner Determination for Sales Document Item
c) is the ship to party different for first line item
d) did you check in incompletion log
G. Lakshmipathi

BAPI_SALESORDER_CHANGE changing ship-to party

Hi,
    i want to change ship-to party for sale's order.how to do this using BAPI_SALESORDER_CHANGE.
thanks in advance.

pradeep,
I still see this thread as open. Please review this code as a more clear solution.
REPORT ZR_SANDBOX_PROG.
data: vb like BAPIVBELN-VBELN.
data: cl like BAPISDH1X.
data: rt type table of BAPIRET2 with header line.
data: rt2 type BAPIRET2.
data: pt type table of BAPIPARNRC with header line.
vb = '0000153147'.     " your sales order here
cl-updateflag = 'U'.
pt-DOCUMENT = vb.
pt-ITM_NUMBER = '000000'. "header line item = 000000
pt-UPDATEFLAG = 'U'.
pt-PARTN_ROLE = 'WE'.
pt-P_NUMB_OLD = '0003300744'.
pt-P_NUMB_NEW = '0003300074'.
append pt.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    SALESDOCUMENT               = vb
    ORDER_HEADER_INX            = cl
TABLES
    RETURN                      = rt
    PARTNERCHANGES              = pt.
loop at rt.
write: / rt-MESSAGE.
endloop.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'
IMPORTING
   RETURN        = rt2.
Reward points accordingly.

Changing Ship to Party

Is it possible to change a ship to party once the billing document has been created?
Thanks and much appreciated.

Hi Kennedy
Once you created billing, you cannot change any of the parter function in the billing but certainly you can change the ship to party in sale order both at Header Level and at Item Level, even if you have generated a billing document. The changed ship to party will flow ONLY for the subsequent billing.
Thanks
G. Lakshmipathi

How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh

Can change the price in the PO line item

Hello experts,
I have this Purchase order document where I can change the price in the PO line item(ME22N) where as in the other PO that I have created, changing the price in ME22N is not possible(shaded). They are all the same document type and plant combination. For the PB00 condition type configuration, It is set to D- not possible to process manually.
Please help.

Thanks for your answer. Yes i am aware of that, basically the settings is what the price indicated in the info record and as long it is included in the validty periiod then when you create the PO, that price will be detected by the system. i am clear for that, my issue is why there are some materials that i can change the price in the PO directly while the others are the pricing tab is disabled(cannot change the price)
Settings in the SPRO-MM - PURHASING- CONDITIONS-DEFINE PRICE DETERMINATION PROCESS- DEFINE CONDITION TYPES PB00 is D(NOT POSSIBLE TO PROCESS MANUALLY) but stilll the system is showing some PO's that can be changed the price

How to change ship to party' Transportation zone when create a order ?

Hi,
   I want to change ship to party' Transportation zone when create order with VA01 before save.
   what user ecit can be used? I modify the Transportation zone in the table xvbpa in program MV45AFZZ, but it does work.
   Please help ~
Thank you~

Hi,
Try to use Fm BAPI_SALESORDER_CHANGE
in table u can find
PARTNERS          Communications Fields: SD Document Partner
PARTNERCHANGES          Partner changes
and use UPDATEFLAG when you change

Change Ship to party number for outbound delivery

Hi guys
I have a problem
We need to change Ship to party number for outbound delivery
Any suggestions
Any Table level changes posibility???
Thanks
SAP MM

Hi,
You cannot change the ship to party in delivery, nor should you change it.
If you really want to change the SH in delivery, please delete the delivery (after cancelling the picking) and then go to sales order in change mode and then change the ship to party there. After doing this, create the delivery once again with the new SH.
It is not advisable even through programatically to change SH in delivery. This will have lot of implications in the further processes like PGI, Proof of Delivery and so on.

Changing ship to party address in sales order

Hi All,
We have a scenario herein in sales order, the ship to party address is copied from some other ship to party address. Put simply if the ship to party in sales order 1 is A, the address of A will be copied from ship to party B. The ship to party B is in sales order 2. The ship to party in sales order 1 will remain A only but the address is copied from B ship to address
i just need to know where this kind of development must have been done. i.e the include program, exit etc.
i am trying to see exit EXIT_SAPLV09A_001, but i could not see it in se38?
regards
sachin

Hi,
In first place why you want to have such a requirement. Why can't you have the correct address in the Ship to Party master record in the XD01 and assign correct ship to party at the sales order line item, so that correct address flows to the sales order line item.
Eg:
Sold to Party A
Ship to Party A & Ship to Party B (Both are assigned in the Partner tab of Sold to Party A)
Ship to Party A has Address A & Ship to Party B has Address B (Ship to Party B was created with Account Group SHIP TO)
On the sales order line item, change the ship to party to Ship to Party B
So that you have correct address in the relevant line item.
As per your requirement, you have to have a Z table to keep the logic between hip to Party & relevant address.
If not, check below link for all User Exits in SD>
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Find a correct one for your requirement.
Best regards,
Anupa

Need help for customer service management for changing ship to party addres

Hi All,
I Have a bapi that will be called from web application craete service notification .
business requirement is to change the shipping parner details with addition of name that
will be notify person.I follwed this approach.
1.Call the BAPI BAPI_SERVNOT_CREATE to create service notification.
2.Call the BAPI_SERVNOT_SAVE to save.
3.BAPI_TRANSACTION_COMMIT
4. Called function module ADDR_GET to get the address details of the ship to party.
5.ALL FUNCTION 'ADDR_INSERT'to insert the modified address to sam memory.
6.CALL FUNCTION 'ADDR_NUMBER_GET' to get the address no that will create a adrnr in sap
table adrc.
7.Called function module PM_PARTNER_UPDATE to update parten table that is ihpa.
8.At last called the function module CALL FUNCTION 'ADDR_MEMORY_SAVE to save the
address.
Now the problem is when i open the transaction IW52 to see the notification created it
has not the changed data but has standard ship to party detail.
but there is an entry in adrc table for address created but when i see IHPA table the
adrnr is not assigned to the notification no.
Information is required thanks

Hi Venkat
Go to <b>VA02</b>, change the ship to party as SH02 on top screen itself so that it will be defaulted for all line items.
Now make changes for rest of the items.
But ensure that no subsequent document (delivery) is generated for any of the line items for which you are trying to change which is NOT possible.
Thanks
G. Lakshmipathi

Change Ship to Party on outbound delivery

Hi
Our customer has a specific requirement changing the ship to party on outbound delivery when it is created (VL01N). The requirement is trading partner order the goods for example 100 qty. When the goods are ready for delivery he will inform to deliver 50 nos to XYZ customer (end user) and ABC customer (end user). So the sales order is created with the trading partner but when delivery is created the first 50 should be for XYZ and the second 50 should be for ABC. In this case there will be two outbound deliveries one with ship to XYZ and other one with ABC ship to.
When sales order created it has trading partner as ship to now during the delivery creation we need sort of pop us to select the ship to party. I have searched all the possible delivery creation user exits but did not find any on partner function to implement the pop up functionality.
Note: customer does not want to change the address of ship to on delivery by keeping the original ship to which is copied from sales order
Please help me with suitable suggestions.

My ex-company did this customization, and our users are very happy.
As mentioned by G. Lakshmipathi, change that VOPA setting, untick it.
Customized a OB creation t code. You need good abaper for this.
In selection screen, have something like this.
Sales Order number
Item Number (If required)
Sales Order date
Sold To party
Shipping Point
etc...
And "Delivery ShipTo Party" example.
You should have a output screen for user to select which SO item to create OB.
In your program, use VL01N to create it, then VL02N to change the shipto party to the required as per selection screen.
You should then have a output screen to capture and display all standard error messages or succcss message.
Optional: You may like to consider also, in VL02N user exit, control shipto party is grey off by user's ID and not by the customized t-code.

SD / Third Party Sales / 2 line items in PR for one line item in Sales orde

Hi
In a third party scenario, I have item category TAS .When I create a sales order, there are 2 Schedule lines for the item. The first SL has confirmed qnty as 0 and the second SL has confirmed qnty as full quantity ( say50). When I save the sales order, it creates a PR as expected. However the PR has 2 line items for this single line item of SO. Each PR line items have the same quantity, in this case 50. Why is this happening. Is it due to some configuration.
All my SD configurations are fine for third party process. Please let me know if somebody faced this situation and solved it.
In crux, one line item in third party process leads to 2line items in PR , each with the quantity as mentioned in teh confirmed schedule line.

Yes interesting to see multiple scheudle lines during TAS processing.
Also please check the scehdule line category. Should be CS. Also check the MRP type in your material.
CS should have Order Type = NB , Item category = 5, Acct Assign Category = 5, incompletion = 31. Rest all fields should be blank or unchecked.
Pur Requisition will be based on the scehdule lines. Since there are 2 schedule lines, you have two line items in the purchase requisition. If you can fix the multiple schedule lines problem in your order, then your requisition looks good.
Please check note 210417 reg av chk for TAS.
Regards
Sai

Different SC ship to address for different line items

Hello Frnds,
Please help... My question is,
I have 10 line items in a PO to a one vendor. I would want my vendor to ship each line item to different SC vendors. Can i have SC vendor for for each line item with SC Vend ticked in PO? Please advice...
Regards,
Kumara

Thanks Jürgen L.. I dont have access to sand box to test it, i requested for access, might get it soon. I had this question while collecting requirements....I take your word and i will comunicate that its possible to my client. B/W... Have you tried doing this?

Change Ship-to Party of Sample Line item

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